Civic Intelligence

Santa Monica Symphony Association

990 • Fiscal year 2020 • EIN 95-2265589

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 2020

Organization Profilewww.smsymphony.org
PO Box 3101Santa Monica, CA 90408

(818) 635-6834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$514,961

Up $25,319 (+5.2%) from 2019

Net Assets

Up

$513,875

Up $34,233 (+7.1%) from 2019

Liabilities

Down

$1,086

Down $8,914 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$147,931

Down $51,609 (-26%) from 2019

Expenses

Down

$122,812

Down $49,150 (-29%) from 2019

Net Income

Down

$25,119

Down $2,459 (-8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $258,902Liabilities 2011: $2,1112011Assets 2012: $207,885Liabilities 2012: $9,458Net Assets 2012: $198,4272012Assets 2013: $247,460Liabilities 2013: $1,338Net Assets 2013: $246,1222013Assets 2014: $259,166Liabilities 2014: $996Net Assets 2014: $258,1702014Assets 2015: $299,239Liabilities 2015: $1,080Net Assets 2015: $298,1592015Assets 2016: $324,073Liabilities 2016: $0Net Assets 2016: $324,0732016Assets 2017: $374,204Liabilities 2017: $0Net Assets 2017: $374,2042017Assets 2018: $451,124Liabilities 2018: $0Net Assets 2018: $451,1242018Assets 2019: $489,642Liabilities 2019: $10,000Net Assets 2019: $479,6422019Assets 2020: $514,961Liabilities 2020: $1,086Net Assets 2020: $513,8752020Assets 2021: $651,675Liabilities 2021: $794Net Assets 2021: $650,8812021Assets 2022: $649,769Liabilities 2022: $0Net Assets 2022: $649,7692022Assets 2023: $728,728Liabilities 2023: $16,352Net Assets 2023: $712,3762023

Highlighted filing

2020

Assets$514,961
Liabilities$1,086
Net Assets$513,875
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $122,383Expenses 2011: $172,955Net Income 2011: -$50,5722011Revenue 2012: $182,289Expenses 2012: $244,066Net Income 2012: -$61,7772012Revenue 2013: $107,255Expenses 2013: $72,630Net Income 2013: $34,6252013Revenue 2014: $93,532Expenses 2014: $108,967Net Income 2014: -$15,4352014Revenue 2015: $148,438Expenses 2015: $127,161Net Income 2015: $21,2772015Revenue 2016: $162,676Expenses 2016: $122,970Net Income 2016: $39,7062016Revenue 2017: $149,076Expenses 2017: $118,663Net Income 2017: $30,4132017Revenue 2018: $217,585Expenses 2018: $158,528Net Income 2018: $59,0572018Revenue 2019: $199,540Expenses 2019: $171,962Net Income 2019: $27,5782019Revenue 2020: $147,931Expenses 2020: $122,812Net Income 2020: $25,1192020Revenue 2021: $122,452Expenses 2021: $55,462Net Income 2021: $66,9902021Revenue 2022: $185,811Expenses 2022: $148,711Net Income 2022: $37,1002022Revenue 2023: $243,938Expenses 2023: $209,748Net Income 2023: $34,1902023

Highlighted filing

2020

Revenue$147,931
Expenses$122,812
Net Income$25,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$155,074
Mission and Program Overview

Mission

Support of santa monica symphony orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,916$219,030▲ $9,114
Savings and Temporary Cash Investments$209,648$216,406▲ $6,758
Cash and Non-Interest-Bearing Accounts$67,661$75,725▲ $8,064
Inventories for Sale or Use$1,610$2,837▲ $1,227
Land, Buildings, and Equipment, Net$307$463▲ $156
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,642$514,961▲ $25,319
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,000$1,086▼ $8,914
Total Liabilities$10,000$1,086▼ $8,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,642$513,875▲ $34,233
Total Net Assets Fund Balance$479,642$513,875▲ $34,233
Total Liabilities and Net Assets / Fund Balance$489,642$514,961▲ $25,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463$12,460$12,923
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David BendettPresident
Reginald JacksonVice President
John EndicottDirector
Jordan TetiDirector
Kelly CohenDirector
Lillian Ponce De LeonDirector
Robert HamiltonDirector
Susan GreenbergDirector
Tom LloydDirector
Sarah HamiltonSecretary
Paul DolidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,082
Program Service Revenue
$0
Investment Income
$6,758
Other Revenue
$4,091
All Other Contributions
$107,279
Change in Net Assets
$25,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,689
Salaries, Compensation, and Employee Benefits$21,123
Total Fundraising Expense$10,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,210$6,667$4,983$37,860
Other Salaries and Wages$4,000$14,770-$18,770
Other Expenses$9,036$7,905-$7,905
Occupancy-$6,050-$6,050
Advertising--$5,065$5,065
Fees for Services Accounting$2,000$2,000-$4,000
Payroll Taxes$554$1,799-$2,353
Depreciation Depletion$160--$160
Office Expenses-$141-$141
Total Functional Expenses$73,432$39,332$10,048$122,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,885
Fundraising Direct Expenses$6,968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Symphony Association
EIN
95-2265589
Phone
8186356834
Address
PO BOX 3101, SANTA MONICA, CA 90408

Signing Officer

Name
Paul Dolid
Title
Treasurer
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
22

Preparer

Firm
Thomas L Ehresman CPA
Address
10432 LURLINE AVE, CHATSWORTH, CA 91311
Preparer
Thomas Ehresman
Phone
8186356834
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOARD DEVELOPMENT: Column (A) - Total = $1455; Column (B) - Program Services = $0; Column (C) - Management & General = $1455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARTAGE: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY OUTREACH: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E: Other Expenses

“CONDUCTOR: Column (A) - Total = $7400; Column (B) - Program Services = $7400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTWRITER: Column (A) - Total = $2443; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2443”

Form 990, Part IX, Line 24E: Other Expenses

“GUEST ARTISTS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $2259; Column (B) - Program Services = $1130; Column (C) - Management & General = $1129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS: Column (A) - Total = $796; Column (B) - Program Services = $0; Column (C) - Management & General = $796; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC/INSTRUMENT RENTAL/TUNING: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL TRANSACTION FEES: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $146”

Form 990, Part IX, Line 24E: Other Expenses

“PERFORMANCE FACILITIES: Column (A) - Total = $6859; Column (B) - Program Services = $6859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1585”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION COSTS - OTHER: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REHEARSAL FACILITIES: Column (A) - Total = $5474; Column (B) - Program Services = $5474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $1329; Column (B) - Program Services = $0; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $658; Column (B) - Program Services = $0; Column (C) - Management & General = $658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $309”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $9114”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01086
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF SANTA MONICA SYMPHONY ORCHESTRA.
IRS990/AdvertisingGrp/FundraisingAmt05065
IRS990/AdvertisingGrp/TotalAmt05065
IRS990/AllOtherContributionsAmt0107279
IRS990/AllOtherExpensesGrp/FundraisingAmt04983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026210
IRS990/AllOtherExpensesGrp/TotalAmt037860
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL DOLID
IRS990/BooksInCareOfDetail/PhoneNum03104899873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010734 KELMORE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067661
IRS990/CashNonInterestBearingGrp/EOYAmt075725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06758
IRS990/CYOtherExpensesAmt0101689
IRS990/CYOtherRevenueAmt04091
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025119
IRS990/CYSalariesCompEmpBnftPaidAmt021123
IRS990/CYTotalExpensesAmt0122812
IRS990/CYTotalFundraisingExpenseAmt010048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160
IRS990/DepreciationDepletionGrp/TotalAmt0160
IRS990/Desc0THE SYMPHONY PRODUCED THREE CONCERTS, FREE TO THE PUBLIC, WITH FULL SYMPHONY ORCHESTRA AND GUEST ARTISTS IN SANTA MONICA. APPROXIMATELY 80 MUSICIANS AND STUDENTS PARTICIPATED WITH AN AUDIENCE OF 3,000. THREE CONCERTS ORIGINALLY SCHEDULED BEFORE A LIVE AUDIENCE WERE CANCELLED DUE TO COVID 19 AND REPLACED WITH FREE VIRTUAL CONCERTS PERFORMED LIVE ONLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt918.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LILLIAN PONCE DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN TETI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BENDETT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DOLID
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06968
IRS990/FundraisingGrossIncomeAmt010885
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt029803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155074
IRS990/GrossSalesOfInventoryAmt0349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02837
IRS990/InvestmentIncomeGrp/ExclusionAmt06758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463
IRS990/LandBldgEquipCostOrOtherBssAmt012923
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORT OF SANTA MONICA SYMPHONY ORCHESTRA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479642
IRS990/NetAssetsOrFundBalancesEOYAmt0513875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06050
IRS990/OccupancyGrp/TotalAmt06050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/TotalAmt0141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt09114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PLAYERS EXTRA PAY
IRS990/OtherExpensesGrp/Desc1COMPOSITION COMMISSION
IRS990/OtherExpensesGrp/Desc2MUSICIAN REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07905
IRS990/OtherExpensesGrp/ProgramServicesAmt016472
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt29036
IRS990/OtherExpensesGrp/TotalAmt016472
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt29036
IRS990/OtherExpensesGrp/TotalAmt37905
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000
IRS990/OtherSalariesAndWagesGrp/TotalAmt018770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554
IRS990/PayrollTaxesGrp/TotalAmt02353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152257
IRS990/PYOtherRevenueAmt030096
IRS990/PYRevenuesLessExpensesAmt027578
IRS990/PYSalariesCompEmpBnftPaidAmt019705
IRS990/PYTotalExpensesAmt0171962
IRS990/PYTotalRevenueAmt0199540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt0661225
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661225
IRS990ScheduleA/TotalSupportAmt0689143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DEVELOPMENT: Column (A) - Total = $1455; Column (B) - Program Services = $0; Column (C) - Management & General = $1455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARTAGE: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY OUTREACH: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONDUCTOR: Column (A) - Total = $7400; Column (B) - Program Services = $7400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTWRITER: Column (A) - Total = $2443; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUEST ARTISTS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE: Column (A) - Total = $2259; Column (B) - Program Services = $1130; Column (C) - Management & General = $1129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS: Column (A) - Total = $796; Column (B) - Program Services = $0; Column (C) - Management & General = $796; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC/INSTRUMENT RENTAL/TUNING: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL TRANSACTION FEES: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERFORMANCE FACILITIES: Column (A) - Total = $6859; Column (B) - Program Services = $6859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRODUCTION COSTS - OTHER: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REHEARSAL FACILITIES: Column (A) - Total = $5474; Column (B) - Program Services = $5474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOFTWARE: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE: Column (A) - Total = $1329; Column (B) - Program Services = $0; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $658; Column (B) - Program Services = $0; Column (C) - Management & General = $658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23= $9114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,961
Liabilities
$1,086
Net assets
$513,875
Revenue
$147,931
Expenses
$122,812
Net income
$25,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.29$0.16$7.12$2.44$2.10$0.34
2022Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$1.86$1.49$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.01$6.51$1.22$0.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$1.48$1.23$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.10$4.80$2.00$1.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$2.18$1.59$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.49$1.19$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.63$1.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$1.48$1.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.94$1.09$0.15
2013Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$1.07$0.73$0.35
2012Summary only. Only limited summary data is available for this year.$2.08$0.09$1.98$1.82$2.44$0.62
2011Summary only. Only limited summary data is available for this year.$2.59$0.02$1.22$1.73$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits